Al Rajhi Company for Cooperative Insurance (TADAWUL:8230)
Saudi Arabia
· Delayed Price · Currency is SAR 141.40
+4.00 (2.91%)
Mar 27, 2025, 3:15 PM AST
TADAWUL:8230 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 4,529 | 3,409 | 2,470 | 2,261 | 2,333 | Upgrade
|
| Total Interest & Dividend Income | -64.68 | 85.37 | 122.32 | 13.51 | 7.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 352.71 | 114.01 | -12.48 | 17.58 | 14.05 | Upgrade
|
| Other Revenue | - | - | - | 94.38 | 83.18 | Upgrade
|
| Total Revenue | 4,817 | 3,609 | 2,580 | 2,387 | 2,438 | Upgrade
|
| Revenue Growth (YoY) | 33.48% | 39.88% | 8.11% | -2.11% | -11.20% | Upgrade
|
| Policy Benefits | 4,307 | 3,091 | 2,411 | 1,773 | 1,647 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 203.25 | 173.61 | Upgrade
|
| Selling, General & Administrative | - | - | - | 289.91 | 298.02 | Upgrade
|
| Provision for Bad Debts | - | - | - | -5.75 | 44.14 | Upgrade
|
| Other Operating Expenses | 125.69 | 104.37 | 98.74 | 10.7 | 23.59 | Upgrade
|
| Total Operating Expenses | 4,433 | 3,195 | 2,510 | 2,271 | 2,186 | Upgrade
|
| Operating Income | 384.34 | 413.76 | 69.92 | 115.38 | 251.85 | Upgrade
|
| Interest Expense | -68.13 | -76.35 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 13.1 | 0.09 | 12.73 | - | - | Upgrade
|
| Pretax Income | 329.31 | 337.5 | 82.64 | 115.38 | 251.85 | Upgrade
|
| Income Tax Expense | -3.03 | 9.44 | 10.25 | 16.91 | 24.8 | Upgrade
|
| Net Income | 332.34 | 328.06 | 72.39 | 98.47 | 227.05 | Upgrade
|
| Net Income to Common | 332.34 | 328.06 | 72.39 | 98.47 | 227.05 | Upgrade
|
| Net Income Growth | 1.31% | 353.18% | -26.48% | -56.63% | 163.44% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 3.32 | 3.28 | 0.72 | 0.98 | 2.27 | Upgrade
|
| EPS (Diluted) | 3.32 | 3.28 | 0.72 | 0.98 | 2.27 | Upgrade
|
| EPS Growth | 1.31% | 353.18% | -26.48% | -56.63% | 163.44% | Upgrade
|
| Free Cash Flow | -464.25 | 1,001 | 441.79 | 144.95 | 347.21 | Upgrade
|
| Free Cash Flow Per Share | -4.64 | 10.01 | 4.42 | 1.45 | 3.47 | Upgrade
|
| Operating Margin | 7.98% | 11.46% | 2.71% | 4.83% | 10.33% | Upgrade
|
| Profit Margin | 6.90% | 9.09% | 2.81% | 4.13% | 9.31% | Upgrade
|
| Free Cash Flow Margin | -9.64% | 27.73% | 17.12% | 6.07% | 14.24% | Upgrade
|
| EBITDA | 398.71 | 444.83 | 93.82 | 129.34 | 260.96 | Upgrade
|
| EBITDA Margin | 8.28% | 12.33% | 3.64% | 5.42% | 10.70% | Upgrade
|
| D&A For EBITDA | 14.37 | 31.07 | 23.91 | 13.96 | 9.11 | Upgrade
|
| EBIT | 384.34 | 413.76 | 69.92 | 115.38 | 251.85 | Upgrade
|
| EBIT Margin | 7.98% | 11.46% | 2.71% | 4.83% | 10.33% | Upgrade
|
| Effective Tax Rate | - | 2.80% | 12.40% | 14.66% | 9.85% | Upgrade
|
| Revenue as Reported | - | - | - | - | 2,359 | Upgrade
|
Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.